07/03/2025 | BILL | KENNER MIKE D & MARY LYNN TTE | $3,529.78 | $3,529.78 |
03/03/2025 | PAYMENT | KENNER MARY EC WF - 025030323022518 | $-857.00 | $0.00 |
01/06/2025 | PAYMENT | KENNER MARY EC WF - 025010623019456 | $-857.00 | $857.00 |
10/11/2024 | PAYMENT | KENNER MARY EC WF - 024101123018094 | $-857.00 | $1,714.00 |
08/16/2024 | PAYMENT | KENNER MARY EC WF - 024081623019775 | $-859.12 | $2,571.00 |
07/05/2024 | BILL | KENNER MIKE D & MARY LYNN TTE | $3,430.12 | $3,430.12 |
03/04/2024 | PAYMENT | KENNER MARY EC WF - 024030423028380 | $-833.00 | $0.00 |
01/03/2024 | PAYMENT | KENNER MARY EC WF - 024010223020459 | $-833.00 | $833.00 |
10/03/2023 | PAYMENT | KENNER MARY EC WF - 023100323047840 | $-833.00 | $1,666.00 |
08/15/2023 | PAYMENT | KENNER MARY EC WF - 023081523032338 | $-834.36 | $2,499.00 |
07/06/2023 | BILL | KENNER MIKE D & MARY LYNN TTE | $3,333.36 | $3,333.36 |
03/02/2023 | PAYMENT | KENNER MARY EC WF - 023030223024493 | $-809.00 | $0.00 |
01/04/2023 | PAYMENT | KENNER MARY EC WF - 023010423054812 | $-809.00 | $809.00 |
09/28/2022 | PAYMENT | KENNER MARY EC WF - 022092823015366 | $-809.00 | $1,618.00 |
08/01/2022 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 022080123020939 | $-812.42 | $2,427.00 |
07/07/2022 | BILL | KENNER MIKE D & MARY LYNN TRS | $3,239.42 | $3,239.42 |
03/02/2022 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 022030223026458 | $-807.00 | $0.00 |
12/21/2021 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 021122123037133 | $-807.00 | $807.00 |
09/28/2021 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 021092823037011 | $-807.00 | $1,614.00 |
08/10/2021 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 021081023038720 | $-810.55 | $2,421.00 |
07/08/2021 | BILL | KENNER MIKE D & MARY LYNN TRS | $3,231.55 | $3,231.55 |
02/26/2021 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 021022623026916 | $-802.00 | $0.00 |
12/29/2020 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 020122923059812 | $-802.00 | $802.00 |
09/29/2020 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 020092923050008 | $-802.00 | $1,604.00 |
08/13/2020 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 020081323022915 | $-803.75 | $2,406.00 |
07/10/2020 | BILL | KENNER MIKE D & MARY LYNN TRS | $3,209.75 | $3,209.75 |
02/26/2020 | PAYMENT | MARY KENNER CHECK NUM: WF E-BOX | $-737.00 | $0.00 |
01/07/2020 | PAYMENT | MARY KENNER CHECK NUM: WF E-B0X 01/07 | $-737.00 | $737.00 |
10/04/2019 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 019100423032513 | $-737.00 | $1,474.00 |
08/06/2019 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 019080623065501 | $-739.40 | $2,211.00 |
07/08/2019 | BILL | KENNER FAMILY TRUST | $2,950.40 | $2,950.40 |
02/14/2019 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 019021423028201 | $-716.00 | $0.00 |
01/08/2019 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 019010823058893 | $-716.00 | $716.00 |
09/26/2018 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 018092623025393 | $-716.00 | $1,432.00 |
08/16/2018 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 018081623033997 | $-719.61 | $2,148.00 |
07/05/2018 | BILL | KENNER FAMILY TRUST | $2,867.61 | $2,867.61 |
03/02/2018 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 018030223054306 | $-719.00 | $0.00 |
01/03/2018 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 018010323098222 | $-719.00 | $719.00 |
10/12/2017 | PAYMENT | MARY KENNER CREDIT: D NUM: VISA 2299 | $-719.00 | $1,438.00 |
08/15/2017 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 017081523056662 | $-721.55 | $2,157.00 |
07/11/2017 | BILL | KENNER FAMILY TRUST | $2,878.55 | $2,878.55 |
03/07/2017 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 017030723073408 | $-737.00 | $0.00 |
01/06/2017 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 017010623032815 | $-737.00 | $737.00 |
10/13/2016 | PAYMENT | KENNER, MARY & MIKE CHECK NUM: 177 | $-737.00 | $1,474.00 |
08/11/2016 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 016081123032885 | $-739.45 | $2,211.00 |
07/07/2016 | BILL | KENNER FAMILY TRUST | $2,950.45 | $2,950.45 |
03/14/2016 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 016031423037665 | $-729.00 | $0.00 |
01/07/2016 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 016010723030486 | $-729.00 | $729.00 |
10/02/2015 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 015100223053968 | $-729.00 | $1,458.00 |
08/11/2015 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 015081123060600 | $-731.39 | $2,187.00 |
07/02/2015 | BILL | KENNER FAMILY TRUST | $2,918.39 | $2,918.39 |
02/27/2015 | PAYMENT | KENNER MARY LYN CHECK BANK: WF INTERNET NUM: 015022710040183 | $-724.00 | $0.00 |
01/05/2015 | PAYMENT | KENNER, MARY LYNN CHECK NUM: 0106162103 | $-724.00 | $724.00 |
10/14/2014 | PAYMENT | KENNER, MARY LYNN & MIKE D CHECK NUM: 1016 | $-724.00 | $1,448.00 |
08/21/2014 | PAYMENT | IPAY SOLUTIONS CHECK NUM: 101308510 | $-726.03 | $2,172.00 |
07/03/2014 | BILL | KENNER FAMILY TRUST | $2,898.03 | $2,898.03 |
01/13/2014 | PAYMENT | KENNER MARY LYNN & MIKE D CHECK NUM: 5266 | $-1,408.00 | $0.00 |
10/07/2013 | PAYMENT | KENNER MARY LYNN & MIKE D CHECK NUM: 5216 | $-704.00 | $1,408.00 |
08/15/2013 | PAYMENT | KENNER MARY LYNN & MIKE D CHECK NUM: 5193 | $-704.76 | $2,112.00 |
07/02/2013 | BILL | KENNER FAMILY TRUST | $2,816.76 | $2,816.76 |
03/07/2013 | PAYMENT | KENNER MARY LYNN & MIKE D CHECK NUM: 5134 | $-684.00 | $0.00 |
01/14/2013 | PAYMENT | KENNER MARY LYNN & MIKE D CHECK NUM: 5111 | $-684.00 | $684.00 |
09/27/2012 | PAYMENT | KENNER MARY LYNN & MIKE D CHECK NUM: 5066 | $-684.00 | $1,368.00 |
08/16/2012 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK NUM: 4481 | $-685.86 | $2,052.00 |
07/10/2012 | BILL | KENNER FAMILY TRUST | $2,737.86 | $2,737.86 |
02/15/2012 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK NUM: 4405 | $-665.00 | $0.00 |
01/04/2012 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4373 | $-665.00 | $665.00 |
09/26/2011 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK NUM: 4319 | $-665.00 | $1,330.00 |
08/12/2011 | PAYMENT | KENNER MIKE & MARY LYNN CHECK | $-666.26 | $1,995.00 |
07/11/2011 | BILL | KENNER FAMILY TRUST | $2,661.26 | $2,661.26 |
03/01/2011 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4198 | $-651.00 | $0.00 |
12/27/2010 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4153 | $-651.00 | $651.00 |
09/24/2010 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4106 | $-651.00 | $1,302.00 |
08/05/2010 | PAYMENT | KENNER MIKE CHECK NUM: 4080 | $-652.63 | $1,953.00 |
07/09/2010 | BILL | KENNER FAMILY TRUST | $2,605.63 | $2,605.63 |
02/22/2010 | PAYMENT | KENNER MIKE CHECK NUM: 3995 | $-633.00 | $0.00 |
01/04/2010 | PAYMENT | KENNER MIKE CHECK NUM: 3962 | $-633.00 | $633.00 |
10/01/2009 | PAYMENT | KENNER MIKE CHECK NUM: 3915 | $-633.00 | $1,266.00 |
07/29/2009 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK BANK: 94 72 NUM: 3890 | $-633.88 | $1,899.00 |
07/10/2009 | BILL | KENNER FAMILY TRUST | $2,532.88 | $2,532.88 |
02/23/2009 | PAYMENT | KENNER MIKE CHECK BANK: 94*72 NUM: 3793 | $-614.00 | $0.00 |
12/17/2008 | PAYMENT | MARY LYNN KENNER CHECK BANK: 94*2 NUM: 3762 | $-614.00 | $614.00 |
09/25/2008 | PAYMENT | KENNER MIKE CHECK BANK: 94*72 NUM: 3714 | $-614.00 | $1,228.00 |
08/01/2008 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK BANK: 94 72 NUM: 3679 | $-617.25 | $1,842.00 |
07/10/2008 | BILL | KENNER FAMILY TRUST | $2,459.25 | $2,459.25 |
02/01/2008 | PAYMENT | KENNER MARY LYNN CHECK BANK: 94*72 NUM: 3576 | $-596.00 | $0.00 |
12/28/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170 | $-596.00 | $596.00 |
10/03/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254 | $-596.00 | $1,192.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875 | $-599.68 | $1,788.00 |
07/12/2007 | BILL | KENNER FAMILY TRUST | $2,387.68 | $2,387.68 |
02/27/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448 | $-579.00 | $0.00 |
01/05/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885 | $-579.00 | $579.00 |
10/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522 | $-579.00 | $1,158.00 |
08/18/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404 | $-582.45 | $1,737.00 |
07/06/2006 | BILL | KENNER FAMILY TRUST | $2,319.45 | $2,319.45 |
03/09/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966 | $-561.00 | $0.00 |
01/26/2006 | ADJUSTMENT | posted wrong - bb BANK: 0001 NUM: 455812 | $449.87 | $561.00 |
01/11/2006 | VOID | Auto Restore Payment CHECK BANK: 0001 NUM: 455812 | $-449.87 | $111.13 |
01/11/2006 | ADJUSTMENT | Auto Adjust Out Payment BANK: 0001 NUM: 455812 | $449.87 | $561.00 |
01/11/2006 | ADJUSTMENT | posted incorrectly/tb BANK: 170001 NUM: 971584 | $111.13 | $111.13 |
01/04/2006 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812 | $-449.87 | $0.00 |
01/04/2006 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584 | $-111.13 | $449.87 |
12/30/2005 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209 | $-561.00 | $561.00 |
10/13/2005 | PAYMENT | COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263 | $-561.00 | $1,122.00 |
09/01/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902 | $-562.71 | $1,683.00 |
09/01/2005 | AMENDMENT | postmarked prior to deadline | $-22.51 | $2,245.71 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.51 | $2,268.22 |
07/18/2005 | BILL | KENNER FAMILY TRUST | $2,245.71 | $2,245.71 |
03/07/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084 | $-569.00 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888 | $-569.00 | $569.00 |
09/30/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733 | $-569.00 | $1,138.00 |
08/16/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909 | $-569.16 | $1,707.00 |
07/06/2004 | BILL | KENNER FAMILY TRUST | $2,276.16 | $2,276.16 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698 | $-530.00 | $0.00 |
01/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558493 | $-530.00 | $530.00 |
10/09/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531 | $-530.00 | $1,060.00 |
08/20/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153 | $-533.16 | $1,590.00 |
07/18/2003 | BILL | KENNER FAMILY TRUST | $2,123.16 | $2,123.16 |
02/06/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339 | $-514.00 | $0.00 |
12/24/2002 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959 | $-514.00 | $514.00 |
09/10/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406 | $-514.00 | $1,028.00 |
08/16/2002 | PAYMENT | COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028 | $-544.79 | $1,542.00 |
07/08/2002 | BILL | KENNER FAMILY TRUST | $2,086.79 | $2,086.79 |
02/25/2002 | PAYMENT | COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921 | $-514.54 | $0.00 |
01/07/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081 | $-514.54 | $514.54 |
09/28/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535 | $-514.54 | $1,029.08 |
08/08/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543 | $-544.78 | $1,543.62 |
07/11/2001 | BILL | KENNER MIKE D & MARY LYNN | $2,088.40 | $2,088.40 |
02/27/2001 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390 | $-511.28 | $0.00 |
12/27/2000 | PAYMENT | FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766 | $-511.28 | $511.28 |
09/27/2000 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042 | $-511.28 | $1,022.56 |
08/23/2000 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772 | $-541.50 | $1,533.84 |
07/06/2000 | BILL | KENNER FAMILY TRUST | $2,075.34 | $2,075.34 |
02/28/2000 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850 | $-514.68 | $0.00 |
12/27/1999 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981 | $-514.68 | $514.68 |
10/04/1999 | PAYMENT | FLEET MTG CHECK BANK: 51-57 NUM: 1494936 | $-514.68 | $1,029.36 |
08/09/1999 | PAYMENT | FLEET MTG CHECK BANK: 51-57 NUM: 1439027 | $-544.88 | $1,544.04 |
07/12/1999 | BILL | KENNER FAMILY TRUST | $2,088.92 | $2,088.92 |
02/24/1999 | PAYMENT | FLEET MTG CHECK | $-521.92 | $0.00 |
12/28/1998 | PAYMENT | FLEET MORTGAGE CHECK | $-521.92 | $521.92 |
09/23/1998 | PAYMENT | FLEET MTG CHECK | $-521.92 | $1,043.84 |
08/10/1998 | PAYMENT | FLEET MTG CHECK | $-552.15 | $1,565.76 |
07/09/1998 | BILL | KENNER FAMILY TRUST | $2,117.91 | $2,117.91 |
02/13/1998 | PAYMENT | NORWEST MORTGAGE | $-526.94 | $0.00 |
01/08/1998 | PAYMENT | NORWEST MORTGAGE | $-526.94 | $526.94 |
09/24/1997 | PAYMENT | NORWEST MTG | $-526.94 | $1,053.88 |
08/12/1997 | PAYMENT | NORWEST MORTGAGE CORP | $-557.16 | $1,580.82 |
07/23/1997 | BILL | KENNER FAMILY TRUST | $2,137.98 | $2,137.98 |
03/07/1997 | PAYMENT | NORWEST MTG | $-534.15 | $0.00 |
01/03/1997 | PAYMENT | NORWEST MTG | $-534.15 | $534.15 |
10/10/1996 | PAYMENT | NORWEST MTG | $-534.15 | $1,068.30 |
08/27/1996 | PAYMENT | NORWEST MTG | $-564.46 | $1,602.45 |
07/11/1996 | BILL | KENNER FAMILY TRUST | $2,166.91 | $2,166.91 |